Billed Entity:
136191
FRN:
2199024352
Funding Year:
2021
470#:
210000646
471#:
211000027
SPIN:
143028603
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,767.90
Last Date of Service:
2028-06-30
Disbursed Amount:
$11,697.00
Payment Mode:
SPI
Remaining:
$70.90
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,089.62
$1,089.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,075.44
$13,075.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,075.44
$13,075.44
Discount Percent:
90
90
Requested Amount:
$11,767.90
$11,767.90